Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
10,388.00
9,323.00
8,089.00
6,128.00
4,791.00
5,731.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
10,388.00
9,323.00
8,089.00
6,128.00
4,791.00
5,731.00
Expenditure (Ex Depriciation)
Stock Adjustments
66.00
-34.00
29.00
-142.00
-12.00
-14.00
Raw Materials Consumed
5,746.00
5,254.00
4,595.00
3,627.00
2,550.00
3,100.00
Power & Fuel Cost
57.00
57.00
61.00
52.00
38.00
44.00
Employee Cost
1,268.00
1,148.00
955.00
812.00
758.00
799.00
Operating Expenses
1,448.00
1,306.00
1,129.00
824.00
663.00
773.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
327.00
291.00
273.00
247.00
185.00
255.00
Cost of Software developments
58.00
59.00
68.00
24.00
21.00
25.00
Miscellaneous Expenses
171.00
118.00
101.00
44.00
72.00
105.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,480.00
8,526.00
7,492.00
5,706.00
4,436.00
5,325.00
Operating Profit (PBDIT) excl Other Income
907.00
797.00
597.00
421.00
355.00
406.00
Other Income
252.00
232.00
160.00
127.00
107.00
100.00
Operating Profit (PBDIT)
1,160.00
1,029.00
757.00
548.00
462.00
506.00
Interest
116.00
87.00
37.00
25.00
20.00
15.00
Profit before Depriciation and Tax
1,043.00
942.00
720.00
523.00
442.00
491.00
Depreciation
158.00
148.00
116.00
113.00
114.00
116.00
Profit Before Taxation & Exceptional Items
884.00
794.00
603.00
409.00
327.00
374.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
884.00
868.00
603.00
410.00
275.00
374.00
Provision for Tax
257.00
225.00
152.00
97.00
68.00
162.00
Profit After Tax
626.00
644.00
450.00
312.00
206.00
212.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3,710.00
3,141.00
2,779.00
2,542.00
2,331.00
2,331.00
Profit Available for appropriations
4,345.00
3,786.00
3,229.00
2,854.00
2,538.00
2,543.00
Appropriations
4,345.00
3,786.00
3,229.00
2,854.00
2,538.00
2,543.00
Equity Dividend (%)
700.00%
600.00%
500.00%
450.00%
350.00%
350.00%
Earnings Per Share
56.33
57.30
39.98
27.73
18.34
18.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.43% vs 15.25% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.84% vs 33.44% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 33.33% vs 133.01% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -2.65% vs 42.82% in Mar 2024
Compare Profit and Loss Results of Thermax
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,388.00
6,529.00
3,859.00
59.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,388.00
6,529.00
3,859.00
59.11%
Expenditure (Ex Depriciation)
Stock Adjustments
66.00
-36.00
102.00
283.33%
Raw Materials Consumed
5,746.00
4,018.00
1,728.00
43.01%
Power & Fuel Cost
57.00
58.00
-1.00
-1.72%
Employee Cost
1,268.00
702.00
566.00
80.63%
Operating Expenses
1,448.00
335.00
1,113.00
332.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
327.00
17.00
310.00
1,823.53%
Cost of Software developments
58.00
0.00
58.00
0%
Miscellaneous Expenses
171.00
149.00
22.00
14.77%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,480.00
5,500.00
3,980.00
72.36%
Operating Profit (PBDIT) excl Other Income
907.00
1,028.00
-121.00
-11.77%
Other Income
252.00
38.00
214.00
563.16%
Operating Profit (PBDIT)
1,160.00
1,067.00
93.00
8.72%
Interest
116.00
164.00
-48.00
-29.27%
Profit before Depriciation and Tax
1,043.00
902.00
141.00
15.63%
Depreciation
158.00
189.00
-31.00
-16.40%
Profit Before Taxation & Exceptional Items
884.00
713.00
171.00
23.98%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
884.00
659.00
225.00
34.14%
Provision for Tax
257.00
0.00
257.00
0%
Profit After Tax
626.00
660.00
-34.00
-5.15%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
3,710.00
0.00
3,710.00
0%
Profit Available for appropriations
4,345.00
660.00
3,685.00
558.33%
Appropriations
4,345.00
0.00
4,345.00
0%
Equity Dividend (%)
700%
0%
700.00
Earnings Per Share
56.33
0.5
55.83
11,166.00%
Profit And Loss - Net Sales
Net Sales 10,388.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.43% vs 15.25% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 907.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.84% vs 33.44% in Mar 2024
Profit And Loss - Interest
Interest 116.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.33% vs 133.01% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 626.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.65% vs 42.82% in Mar 2024
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